Description:

• Responsible for the routine processing of invoices and payments and ensure payments to suppliers are prompt and in accordance to Hotel’s policy and procedures
• Communicate in a friendly, tactful and professional manner with guests, suppliers and fellow band members
• Responsible for reconciliation and monthly closing of accounts
• Assist Material Controls in month-end/quarterly/year-end stock take
• Maintain an efficient and effective filing system

Requirements:

• Hotel experience and knowledge of accounts
• Excellent communication skills (both oral and written) with good interpersonal skills
• Strong attention to detail
• Ability to thrive in a fast-paced environment
• Strong multitasking skills
• Strong work ethic, with the ability to work well both independently and within the context of a larger team-oriented environment
• This position is restricted to individuals with the right to work in Malaysia